AOC Trading Limited - Abbreviated accounts 16.1

AOC Trading Limited - Abbreviated accounts 16.1

AOC TRADING LIMITED - Company Information

Print Friendly Version

09247655 3.10.14 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092476552014-10-02092476552016-03-31092476552014-10-032016-03-31092476552014-10-0209247655ns12:England2014-10-032016-03-3109247655ns14:PoundSterling2014-10-032016-03-3109247655ns7:Director12014-10-032016-03-3109247655ns7:Director22014-10-032016-03-3109247655ns7:Director32014-10-032016-03-3109247655ns7:Director42014-10-032016-03-3109247655ns7:Director52014-10-032016-03-3109247655ns7:CompanySecretary2014-10-032016-03-3109247655ns7:RegisteredOffice2014-10-032016-03-3109247655ns7:EntityAccountantsOrAuditors2014-10-032016-03-31
REGISTERED NUMBER: 09247655 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3RD OCTOBER 2014 TO 31ST MARCH 2016

FOR

AOC TRADING LIMITED

AOC TRADING LIMITED (REGISTERED NUMBER: 09247655)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3RD OCTOBER 2014 TO 31ST MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AOC TRADING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3RD OCTOBER 2014 TO 31ST MARCH 2016







DIRECTORS: RtReverend J W Gladwin
Ms R Oakley
S J Perry
Ms J P Smith
Mrs J Williams





SECRETARY:





REGISTERED OFFICE: 10 Queen Street Place
London
EC4R 1BE





REGISTERED NUMBER: 09247655 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA
Page 1
AOC TRADING LIMITED (REGISTERED NUMBER: 09247655)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

£   
CURRENT ASSETS
Cash at bank 28,000

CREDITORS
Amounts falling due within one year (28,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-


RESERVES -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20th June 2016 and were signed on its behalf by:





S J Perry - Director


The notes form part of these abbreviated accounts

Page 2
AOC TRADING LIMITED (REGISTERED NUMBER: 09247655)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3RD OCTOBER 2014 TO 31ST MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Page 3